Type Of Transaction |
Expenditures
|
Activity Code |
64166871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,962 |
Particulars |
main khadnja se vijay bahadoor ke ghar tak khadnja nirman me prayukt ent v majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
RAMAVTAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
ANTIMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
MOHIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
BIMLESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SUBHAVATI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SARITA KUMARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SHRAWAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
VINAY KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SHYAM BABU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
JANTA INTT UDYOG |
124,333 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SANGEETA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
RAMESH CHANDRA |
4,125 |